Company Registration No. 03156983 (England and Wales)
The Corporate Connection Partnership Limited
Unaudited accounts
for the year ended 31 March 2026
The Corporate Connection Partnership Limited
Unaudited accounts
Contents
The Corporate Connection Partnership Limited
Company Information
for the year ended 31 March 2026
Directors
A J Breathwick
B Breathwick
Company Number
03156983 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
The Corporate Connection Partnership Limited
Statement of financial position
as at 31 March 2026
Tangible assets
53,472
31,914
Cash at bank and in hand
751,198
908,264
Creditors: amounts falling due within one year
(572,062)
(728,582)
Net current assets
411,271
364,405
Total assets less current liabilities
464,743
396,319
Provisions for liabilities
Deferred tax
(13,369)
(7,974)
Net assets
451,374
388,345
Called up share capital
300
300
Profit and loss account
451,074
388,045
Shareholders' funds
451,374
388,345
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
A J Breathwick
Director
Company Registration No. 03156983
The Corporate Connection Partnership Limited
Notes to the Accounts
for the year ended 31 March 2026
The Corporate Connection Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 03156983. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written down Value
Computer equipment
25% Written down Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
13,887
139,068
152,955
Disposals
-
(30,400)
(30,400)
At 31 March 2026
13,887
154,722
168,609
At 1 April 2025
12,334
108,707
121,041
Charge for the year
388
18,697
19,085
On disposals
-
(24,989)
(24,989)
At 31 March 2026
12,722
102,415
115,137
At 31 March 2026
1,165
52,307
53,472
At 31 March 2025
1,553
30,361
31,914
The Corporate Connection Partnership Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
12,876
8,790
Accrued income and prepayments
12,323
13,377
Other debtors
206,936
147,785
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,073
134,836
Taxes and social security
71,511
54,465
Deferred income
460,000
536,552
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
60,000
-
60,000
This loan is fully repaid in June 2026.
8
Transactions with related parties
The company is owed £35,500.00 from related party Startsafe Technologies Ltd as at 31/03/2026. The balance is unchanged from 31/03/2025.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).